C&D Newin Statements
73
C&D Newin Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
593.55
626.95
-33.406
—
61.252
58.407
-91.813
-10.677
—
-103.64
—
-103.64
-0.073
1 414.6
322.21
100
367.11
113.9
-44.908
-13.9
—
0
34.444
10.7
31.913
9.9
-76.821
-23.8
-5.169
-1.6
—
0
-81.247
-25.2
-0.362
-0.1
-80.885
-25.1
-0.057
1 414.6
722.18
100
732.1
101.4
-9.916
-1.4
—
0
56.751
7.9
51.862
7.2
-61.778
-8.6
-7.253
-1.004
—
0
-69.644
-9.6
0.346
0.05
-69.99
-9.7
-0.049
1 414.6
959.58
100
885.96
92.3
73.619
7.7
—
0
71.41
7.4
56.473
5.9
17.146
1.8
-7.448
-0.8
—
0
249.62
26
8.25
0.9
2 393.79
249.5
4.19
570.17
268.07
100
244.33
91.1
23.739
8.9
—
0
19.581
7.3
20.508
7.7
3.231
1.2
-0.068
-0.03
—
0
437.28
163.1
-0.215
-0.08
165.12
61.6
1.29
127.31
549.99
100
604.71
110
-54.726
-10
—
0
108.58
19.7
97.725
17.8
-152.45
-27.7
-9.489
-1.7
—
0
-1 455.95
-264.7
—
0
-3 768.76
-685.2
-33.02
114.11
2 129.61
100
2 168.83
101.8
-39.219
-1.8
—
0
281.71
13.2
281.48
13.2
-320.7
-15.06
-34.936
-1.6
—
0
-2 676.68
-125.7
3.45
0.2
-3 219.68
-151.2
-28.21
114.11
1 374.69
100
1 259.63
91.6
115.06
8.4
—
0
130.73
9.5
99.223
7.2
15.833
1.2
-63.688
-4.6
—
0
-616.19
-44.8
18.04
1.3
-591.83
-43.05
-5.18
114.11
3 002.07
100
2 708.23
90.2
293.84
9.8
—
0
226.82
7.6
202.23
6.7
91.612
3.1
-31.666
-1.05
—
0
58.943
2
12.576
0.4
40.733
1.4
0.32
127.31
2 797.32
100
2 548.11
91.1
249.21
8.9
—
0
218.54
7.8
174.75
6.2
74.462
2.7
-4.703
-0.2
—
0
69.759
2.5
2.429
0.09
58.423
2.1
0.049
1 273.14
3 110.5
100
2 799.72
90
310.78
10
—
0
228.66
7.4
205.96
6.6
104.81
3.4
-34.755
-1.1
—
0
70.06
2.3
17.713
0.6
46.623
1.5
0.037
1 273.14
2 827.1
100
2 577.24
91.2
249.86
8.8
—
0
197.77
7
163.12
5.8
86.741
3.1
102.47
3.6
—
0
189.21
6.7
23.611
0.8
160.53
5.7
0.128
1 273.14
2 932.49
100
2 646.03
90.2
286.46
9.8
—
0
218.6
7.5
196.77
6.7
89.687
3.1
-39.296
-1.3
—
0
50.391
1.7
11.669
0.4
33.186
1.1
0.026
1 273.14
2 667.6
100
2 377.8
89.1
289.7
10.9
—
0
214.8
8.1
201.7
7.6
88
3.3
0.3
0.01
0
0
88.3
3.3
25.6
1
54.5
2
0.04
1 273.1
2 506.1
100
2 252.1
89.9
254
10.1
—
0
202.1
8.1
174.8
7
79.1
3.2
-38.7
-1.5
0
0
40.4
1.6
9.2
0.4
27.2
1.1
0.02
1 273.1
2 394.3
100
2 162.1
90.3
232.2
9.7
—
0
215.2
9
203.2
8.5
29
1.2
20.3
0.8
0
0
49.3
2.1
19.3
0.8
26.9
1.1
0.02
1 273.1
2 606.6
100
2 357.1
90.4
249.4
9.6
—
0
186.5
7.2
177.3
6.8
72.2
2.8
-41.7
-1.6
0
0
30.5
1.2
6.1
0.2
16
0.6
0.01
1 273.1
2 526
100
2 278.3
90.2
247.6
9.8
—
0
209.6
8.3
203.5
8.1
44.1
1.7
73.9
2.9
0
0
118
4.7
22.4
0.9
89
3.5
0.07
1 273.1
2 752
100
2 502.2
90.9
249.8
9.1
—
0
183.6
6.7
169.9
6.2
79.9
2.9
-45.3
-1.6
0
0
34.6
1.3
6.8
0.2
23.5
0.9
0.02
1 273.1
2 405.4
100
2 179
90.6
226.4
9.4
—
0
179.4
7.5
164.4
6.8
62
2.6
-8.7
-0.4
0
0
53.3
2.2
20.1
0.8
30.1
1.3
0.02
1 273.1
2 577
100
2 339.7
90.8
237.3
9.2
—
0
182.1
7.1
152.1
5.9
85.2
3.3
-51.2
-2
0.1
0.004
34.1
1.3
6.8
0.3
25.1
1
0.02
1 273.1
2 250.6
100
2 007.2
89.2
243.5
10.8
—
0
193.2
8.6
146.2
6.5
97.2
4.3
-46.4
-2.06
0
0
50.8
2.3
12
0.5
39.7
1.8
0.03
1 273.1
2 419.2
100
2 201.7
91
217.5
9
—
0
181.6
7.5
142.1
5.9
75.4
3.1
-42.6
-1.8
0
0
32.8
1.4
6.6
0.3
24
1
0.02
1 273.1
2 348.6
100
2 159.2
91.9
189.4
8.1
—
0
171.5
7.3
128.5
5.5
60.8
2.6
-40.8
-1.7
0.1
0.004
20.1
0.9
4.7
0.2
17.6
0.7
0.01
1 273.1
2 676.5
100
2 410.6
90.1
265.9
9.9
—
0
182.2
6.8
173.1
6.5
92.7
3.5
-41.5
-1.6
0
0
51.2
1.9
10.5
0.4
39.2
1.5
0.03
1 273.1
2 373
100
2 169
91.4
204
8.6
—
0
175
7.4
137.5
5.8
66.5
2.8
-22.5
-0.9
—
0
44
1.9
5.5
0.2
37.4
1.6
0.03
1 274.8
2 303.9
100
2 075.7
90.1
228.2
9.9
—
0
171
7.4
159.6
6.9
68.6
3
-24.5
-1.06
0
0
44.1
1.9
10.4
0.5
32.1
1.4
0.03
1 273.1
2 069.5
100
1 827.7
88.3
241.8
11.7
—
0
176.2
8.5
174
8.4
67.8
3.3
-10.5
-0.5
0
0
57.3
2.8
24.9
1.2
31.9
1.5
0.03
1 271.7
1 791.7
100
1 592.5
88.9
199.2
11.1
—
0
145.6
8.1
141
7.9
58.2
3.2
-19.1
-1.07
0
0
39.1
2.2
9
0.5
28.8
1.6
0.02
1 269.7
1 407.8
100
1 294.1
91.9
113.6
8.1
—
0
116.6
8.3
105.8
7.5
7.9
0.6
-22.1
-1.6
0
0
-14.2
-1.009
4.8
0.3
-18
-1.3
-0.02
894.7
2 336.4
100
2 094.2
89.6
242.2
10.4
—
0
147.1
6.3
165.6
7.1
76.6
3.3
-26.2
-1.1
-0.1
-0.004
50.3
2.2
11.9
0.5
37.4
1.6
0.04
858.5
1 885.2
100
1 699.7
90.2
185.5
9.8
—
0
116.8
6.2
110.2
5.8
75.2
4
-25.4
-1.3
0.1
0.005
49.9
2.6
13.4
0.7
35.8
1.9
0.04
858.5
1 949.2
100
1 769.2
90.8
180
9.2
—
0
116.1
6
109.5
5.6
70.6
3.6
-27
-1.4
0
0
43.6
2.2
7.7
0.4
35.8
1.8
0.04
858.5
1 460.1
100
1 323.2
90.6
136.9
9.4
—
0
90.8
6.2
81.7
5.6
55.2
3.8
-25.6
-1.8
0
0
29.6
2
2.5
0.2
26.4
1.8
0.03
858.5
1 686.7
100
1 538.6
91.2
148.1
8.8
—
0
93.1
5.5
90.9
5.4
57.1
3.4
-27.7
-1.6
0.1
0.006
29.5
1.7
4.8
0.3
24.5
1.5
0.03
858.5
1 413.8
100
1 297.6
91.8
116.1
8.2
—
0
83.3
5.9
70.7
5
45.4
3.2
-35.1
-2.5
0.1
0.007
10.4
0.7
2.6
0.2
7.2
0.5
0.01
858.5
1 706.3
100
1 556.7
91.2
149.7
8.8
—
0
95.1
5.6
95.4
5.6
54.3
3.2
-23.9
-1.4
0.3
0.02
30.3
1.8
6.4
0.4
23.3
1.4
0.03
858.5
1 313.7
100
1 197.8
91.2
116
8.8
—
0
72.7
5.5
70.9
5.4
45.1
3.4
-15.4
-1.2
-1.8
-0.1
29.7
2.3
4.2
0.3
25
1.9
0.03
858.5
1 630.7
100
1 463.3
89.7
167.4
10.3
—
0
103.2
6.3
108.5
6.7
58.9
3.6
-13.8
-0.8
0
0
45.1
2.8
12.4
0.8
31.6
1.9
0.04
858.5
1 250.4
100
1 119.1
89.5
131.3
10.5
—
0
80.7
6.5
83.5
6.7
47.8
3.8
-12.6
-1.008
0
0
35.2
2.8
3.6
0.3
31.6
2.5
0.04
858.5
1 394.3
100
1 254.2
90
140.1
10
—
0
86.3
6.2
91.7
6.6
48.3
3.5
-19.3
-1.4
—
0
29
2.1
7.8
0.6
21.2
1.5
0.02
858.5